201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398065
B/L/Q:
12505 / 00007
Principal:
$2,910.71
Address:
12 CHOPIN COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$2,910.71
Location:
12 CHOPIN COURT
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,910.71 $0.00 $2,910.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,910.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,910.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,853.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,853.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,931.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,931.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,928.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,928.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,928.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,928.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $54.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $148.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,206.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $786.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,206.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/17/2023 SEWER PAYMENT $0.00 ($148.68) $0.00 0 $0.00
2023 4 11/17/2023 WATER PAYMENT $0.00 ($786.41) $0.00 0 $0.00
2023 4 11/17/2023 SOLID WASTE PAYMENT $0.00 ($54.70) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,987.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,987.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,760.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,760.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,760.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,760.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,027.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,027.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,833.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,833.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,090.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,090.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,090.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,090.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,041.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,041.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,124.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,124.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,098.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,098.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,098.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,098.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,471.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,471.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,908.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,908.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,007.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,007.39) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,007.39 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,007.39) $0.00 0 $0.00 CORELOGIC